| 月份 | 月營收數 | 去年月營收數 | 月營收增減數 |
|---|---|---|---|
| 3 | 151,232 | 102,362 | 48,870 |
| 4 | 160,066 | 119,750 | 40,316 |
| 5 | 159,789 | 114,715 | 45,074 |
| 6 | 175,597 | 126,012 | 49,585 |
| 7 | 195,341 | 142,837 | 52,504 |
| 8 | 187,320 | 143,615 | 43,705 |
| 9 | 149,274 | 127,363 | 21,911 |
| 10 | 153,150 | 117,270 | 35,880 |
| 11 | 144,732 | 114,913 | 29,819 |
| 12 | 164,906 | 135,656 | 29,250 |
